BEN:
143624

Type:
DISTRICT


LEMON GROVE ELEM SCHOOL DIST
8025 LINCOLN ST
LEMON GROVE, CA 91945


FRN: 1999007857 | Service Provider: Sun Microwave, Inc. (143024442)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$328,036.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$262,429.44
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999065328 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$56,835.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,468.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007850 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$27,571.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,057.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
79%


FRN: 1999007856 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$26,657.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,325.92
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
82%


FRN: 1999077880 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$22,303.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,842.49
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077877 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$18,321.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,657.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077878 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$14,720.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,776.24
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051318 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$9,669.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,735.39
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999077874 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,651.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,121.14
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077879 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,983.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,586.66
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077945 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,722.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,578.05
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999077944 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,003.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,002.91
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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